10-Q Filing

GENWORTH FINANCIAL INC CIK: 1276520 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001193125-19-208987`
Period End Date	20190630
Filing Date	20190731
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	d752135d10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 100 Cash Flow Statement 79 Stockholders Equity 37 Comprehensive Income 35

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$63.77B	USD	Point-in-time
Fixed maturity securities available-for-sale, at fair value	`AvailableForSaleSecuritiesDebtSecurities`	$59.66B	USD	Point-in-time
Restricted commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$56.00M	USD	Point-in-time
Restricted commercial mortgage loans related to securitization entities	`VariableInterestEntityCarryingAmountOfCommercialMortgageLoans`	$62.00M	USD	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$644.00M	USD	Point-in-time
Equity securities, at fair value	`AvailableForSaleSecuritiesEquitySecurities`	$655.00M	USD	Point-in-time
Commercial mortgage loans ($56 and $62 are restricted as of June 30, 2019 and December 31, 2018, respectively, related to a securitization entity)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$7.02B	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Class A common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Commercial mortgage loans ($56 and $62 are restricted as of June 30, 2019 and December 31, 2018, respectively, related to a securitization entity)	`MortgageLoansOnRealEstateCommercialAndConsumerNet`	$6.75B	USD	Point-in-time
Policy loans	`LoansInsurancePolicy`	$2.08B	USD	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Class A common stock, shares authorized	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Policy loans	`LoansInsurancePolicy`	$1.86B	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	592.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.19B	USD	Point-in-time
Class A common stock, shares issued	`CommonStockSharesIssued`	589.00M	shares	Point-in-time
Other invested assets	`OtherInvestments`	$1.53B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	504.00M	shares	Point-in-time
Total investments	`Investments`	$70.11B	USD	Point-in-time
Total investments	`Investments`	$75.05B	USD	Point-in-time
Class A common stock, shares outstanding	`CommonStockSharesOutstanding`	501.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Treasury stock, shares	`TreasuryStockShares`	88.00M	shares	Point-in-time
Cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.18B	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$675.00M	USD	Point-in-time
Accrued investment income	`AccruedInvestmentIncomeReceivable`	$626.00M	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$2.10B	USD	Point-in-time
Deferred acquisition costs	`DeferredPolicyAcquisitionCosts`	$3.26B	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$347.00M	USD	Point-in-time
Intangible assets and goodwill	`IntangibleAssetsNetIncludingGoodwill`	$244.00M	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.21B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$17.28B	USD	Point-in-time
Other assets	`OtherAssets`	$564.00M	USD	Point-in-time
Other assets	`OtherAssets`	$474.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$736.00M	USD	Point-in-time
Deferred tax asset	`DeferredIncomeTaxAssetsNet`	$383.00M	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$5.86B	USD	Point-in-time
Separate account assets	`SeparateAccountAssets`	$6.19B	USD	Point-in-time
Total assets	`Assets`	$100.92B	USD	Point-in-time
Total assets	`Assets`	$104.31B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$37.94B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$39.58B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$22.67B	USD	Point-in-time
Policyholder account balances	`PolicyholderContractDeposits`	$22.97B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.68B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.66B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$10.38B	USD	Point-in-time
Liability for policy and contract claims	`LiabilityForClaimsAndClaimsAdjustmentExpense`	$9.59B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.49B	USD	Point-in-time
Unearned premiums	`UnearnedPremiums`	$3.55B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.72B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.68B	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$311.00M	USD	Point-in-time
Non-recourse funding obligations	`SecuredDebt`	$311.00M	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$4.03B	USD	Point-in-time
Long-term borrowings	`LongTermDebt`	$4.04B	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$24.00M	USD	Point-in-time
Deferred tax liability	`DeferredIncomeTaxLiabilitiesNet`	$28.00M	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$5.86B	USD	Point-in-time
Separate account liabilities	`SeparateAccountsLiability`	$6.19B	USD	Point-in-time
Total liabilities	`Liabilities`	$88.71B	USD	Point-in-time
Total liabilities	`Liabilities`	$86.73B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 592 million and 589 million shares issued as of June 30, 2019 and December 31, 2018, respectively; 504 million and 501 million shares outstanding as of June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Class A common stock, $0.001 par value; 1.5 billion shares authorized; 592 million and 589 million shares issued as of June 30, 2019 and December 31, 2018, respectively; 504 million and 501 million shares outstanding as of June 30, 2019 and December 31, 2018, respectively	`CommonStockValue`	$1.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.99B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$11.98B	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$-1.29B	USD	Point-in-time
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNotCreditLossNetOfTaxAvailableforsaleDebtSecurities`	$-585.00M	USD	Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities`	$10.00M	USD	Point-in-time
Net unrealized gains (losses) on other-than-temporarily impaired securities	`AccumulatedOtherComprehensiveIncomeLossOtherThanTemporaryImpairmentNetOfTaxAvailableForSaleDebtSecurities`	$11.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$736.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$595.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$917.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$943.00M	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.08B	USD	Point-in-time
Net unrealized investment gains (losses)	`AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$1.30B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.85B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.98B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.78B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.86B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$2.06B	USD	Point-in-time
Derivatives qualifying as hedges	`AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax`	$1.93B	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-275.00M	USD	Point-in-time
Foreign currency translation and other adjustments	`AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax`	$-332.00M	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.03B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.49B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$3.01B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.04B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.33B	USD	Point-in-time
Total accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$2.63B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.46B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.12B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of June 30, 2019 and December 31, 2018)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Treasury stock, at cost (88 million shares as of June 30, 2019 and December 31, 2018)	`TreasuryStockValue`	$2.70B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$13.76B	USD	Point-in-time
Total Genworth Financial, Inc.'s stockholders' equity	`StockholdersEquity`	$12.45B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.74B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.33B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.74B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$100.92B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$104.31B	USD	Point-in-time

Income Statement 100 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$2.28B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$1.14B	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$2.24B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$1.13B	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$852.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.68B	USD	2 Qtrs
Net investment income	`NetInvestmentIncome`	$828.00M	USD	1 Quarter
Net investment income	`NetInvestmentIncome`	$1.63B	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$-45.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$29.00M	USD	2 Qtrs
Net investment gains (losses)	`GainLossOnInvestments`	$-14.00M	USD	1 Quarter
Net investment gains (losses)	`GainLossOnInvestments`	$-45.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$223.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$209.00M	USD	1 Quarter
Policy fees and other income	`PolicyFeesAndOtherIncome`	$411.00M	USD	2 Qtrs
Policy fees and other income	`PolicyFeesAndOtherIncome`	$410.00M	USD	2 Qtrs
Total revenues	`Revenues`	$2.16B	USD	1 Quarter
Total revenues	`Revenues`	$4.27B	USD	2 Qtrs
Total revenues	`Revenues`	$2.16B	USD	1 Quarter
Total revenues	`Revenues`	$4.36B	USD	2 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.52B	USD	2 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.27B	USD	1 Quarter
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$2.57B	USD	2 Qtrs
Benefits and other changes in policy reserves	`PolicyholderBenefitsAndClaimsIncurredNet`	$1.21B	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$146.00M	USD	1 Quarter
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$308.00M	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$293.00M	USD	2 Qtrs
Interest credited	`InterestCreditedToPolicyholdersAccountBalances`	$152.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$253.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$247.00M	USD	1 Quarter
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$493.00M	USD	2 Qtrs
Acquisition and operating expenses, net of deferrals	`SellingGeneralAndAdministrativeExpense`	$498.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$216.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$186.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$95.00M	USD	1 Quarter
Amortization of deferred acquisition costs and intangibles	`AmortizationOfDeferredAcquisitionCostsAndIntangibles`	$112.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$153.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$145.00M	USD	2 Qtrs
Interest expense	`InterestExpense`	$77.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$73.00M	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.83B	USD	1 Quarter
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.69B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$3.69B	USD	2 Qtrs
Total benefits and expenses	`BenefitsLossesAndExpenses`	$1.80B	USD	1 Quarter
Income (loss) before income taxes and equity in income of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$667.00M	USD	2 Qtrs
Income (loss) before income taxes and equity in income of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$325.00M	USD	1 Quarter
Income (loss) before income taxes and equity in income of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$360.00M	USD	1 Quarter
Income (loss) before income taxes and equity in income of subsidiaries	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$588.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$219.00M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$111.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$107.00M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$174.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$448.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$218.00M	USD	1 Quarter
Net income	`ProfitLoss`	$414.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$249.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$106.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$50.00M	USD	1 Quarter
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$112.00M	USD	2 Qtrs
Less: net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$59.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$190.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$302.00M	USD	2 Qtrs
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$168.00M	USD	1 Quarter
Net income available to Genworth Financial, Inc.'s common stockholders	`NetIncomeLoss`	$342.00M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.68	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.38	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$0.60	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.67	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$0.60	USD	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	500.10M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	502.30M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	500.60M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	503.40M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	502.60M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	508.70M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	508.70M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	502.60M	shares	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	2 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	1 Quarter
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	2 Qtrs
Total other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsAvailableforsaleSecurities`	-	USD	1 Quarter
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	1 Quarter
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	2 Qtrs
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	1 Quarter
Portion of other-than-temporary impairments included in other comprehensive income (loss)	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveIncomeLossBeforeTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	-	USD	2 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	2 Qtrs
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	1 Quarter
Net other-than-temporary impairments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNetAvailableforsaleSecurities`	-	USD	2 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-45.00M	USD	2 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$29.00M	USD	2 Qtrs
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-14.00M	USD	1 Quarter
Other investments gains (losses)	`GainLossOnSaleOfOtherInvestments`	$-45.00M	USD	1 Quarter
Total net investment gains (losses)	`GainLossOnInvestments`	$-14.00M	USD	1 Quarter
Total net investment gains (losses)	`GainLossOnInvestments`	$-45.00M	USD	2 Qtrs
Total net investment gains (losses)	`GainLossOnInvestments`	$29.00M	USD	2 Qtrs
Total net investment gains (losses)	`GainLossOnInvestments`	$-45.00M	USD	1 Quarter

Cash Flow Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$448.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$218.00M	USD	1 Quarter
Net income	`ProfitLoss`	$414.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$249.00M	USD	1 Quarter
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$62.00M	USD	2 Qtrs
Amortization of fixed maturity securities discounts and premiums	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$54.00M	USD	2 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$-14.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$-45.00M	USD	1 Quarter
Net investment (gains) losses	`GainLossOnInvestments`	$-45.00M	USD	2 Qtrs
Net investment (gains) losses	`GainLossOnInvestments`	$29.00M	USD	2 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$359.00M	USD	2 Qtrs
Charges assessed to policyholders	`ChargesAssessedToPolicyholders`	$364.00M	USD	2 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$40.00M	USD	2 Qtrs
Acquisition costs deferred	`IncreaseDecreaseInDeferredPolicyAcquisitionCosts`	$35.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$216.00M	USD	2 Qtrs
Amortization of deferred acquisition costs and intangibles	`DepreciationAmortizationAndAccretionNet`	$186.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$134.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$83.00M	USD	2 Qtrs
Derivative instruments and limited partnerships	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnerships`	$195.00M	USD	2 Qtrs
Derivative instruments and limited partnerships	`IncreaseDecreaseInDerivativeInstrumentsAndLimitedPartnerships`	$-22.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$12.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$16.00M	USD	2 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$290.00M	USD	2 Qtrs
Accrued investment income and other assets	`IncreaseDecreaseInOtherOperatingAssets`	$89.00M	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$609.00M	USD	2 Qtrs
Insurance reserves	`IncreaseDecreaseInInsuranceLiabilities`	$691.00M	USD	2 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-37.00M	USD	2 Qtrs
Current tax liabilities	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$27.00M	USD	2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$-122.00M	USD	2 Qtrs
Other liabilities, policy and contract claims and other policy-related balances	`IncreaseDecreaseInOtherOperatingLiabilities`	$129.00M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$795.00M	USD	2 Qtrs
Net cash from operating activities	`NetCashProvidedByUsedInOperatingActivities`	$561.00M	USD	2 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.93B	USD	2 Qtrs
Fixed maturity securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.98B	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$350.00M	USD	2 Qtrs
Commercial mortgage loans	`ProceedsFromSaleAndCollectionOfMortgageNotesReceivable`	$285.00M	USD	2 Qtrs
Restricted commercial mortgage loans related to a securitization entity	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$6.00M	USD	2 Qtrs
Restricted commercial mortgage loans related to a securitization entity	`ProceedsFromSaleAndCollectionOfVariableInterestEntityMortgageNotesReceivable`	$16.00M	USD	2 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$1.92B	USD	2 Qtrs
Fixed maturity and equity securities	`ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities`	$2.86B	USD	2 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.68B	USD	2 Qtrs
Fixed maturity and equity securities	`PaymentsToAcquireAvailableForSaleSecurities`	$4.08B	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$561.00M	USD	2 Qtrs
Commercial mortgage loans	`PaymentsToAcquireMortgageNotesReceivable`	$489.00M	USD	2 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-93.00M	USD	2 Qtrs
Other invested assets, net	`PaymentsForProceedsFromOtherInvestingActivities`	$227.00M	USD	2 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-15.00M	USD	2 Qtrs
Policy loans, net	`PaymentsForProceedsFromPolicyLoans`	$-39.00M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-198.00M	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-351.00M	USD	2 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$503.00M	USD	2 Qtrs
Deposits to universal life and investment contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$444.00M	USD	2 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.10B	USD	2 Qtrs
Withdrawals from universal life and investment contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$1.18B	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$77.00M	USD	2 Qtrs
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$441.00M	USD	2 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$597.00M	USD	2 Qtrs
Repayment and repurchase of long-term debt	`RepaymentsOfLongTermDebt`	$78.00M	USD	2 Qtrs
Repayment of borrowings related to a securitization entity	`RepaymentOfVariableInterestEntityBorrowings`	$12.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$49.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`PaymentsToMinorityShareholders`	$44.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$50.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$53.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	2 Qtrs
Other, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$55.00M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-695.00M	USD	2 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-943.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-52.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.00M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-632.00M	USD	2 Qtrs
Net change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-239.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.18B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.94B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.24B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.18B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.88B	USD	Point-in-time

Stockholders Equity 37 line items

Line Item	Tag	Value	Unit	Period
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.33B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.74B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Balances, beginning	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.88B	USD	Point-in-time
Cumulative effect of change in accounting, net of taxes	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$17.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$44.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$49.00M	USD	2 Qtrs
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$32.00M	USD	1 Quarter
Repurchase of subsidiary shares	`MinorityInterestDecreaseFromRedemptions`	$13.00M	USD	1 Quarter
Net income	`ProfitLoss`	$448.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$218.00M	USD	1 Quarter
Net income	`ProfitLoss`	$414.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$249.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$552.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-349.00M	USD	1 Quarter
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$-929.00M	USD	2 Qtrs
Other comprehensive income (loss), net of taxes	`OtherComprehensiveIncomeLossNetOfTax`	$1.05B	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$770.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-100.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-515.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	2 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$14.00M	USD	1 Quarter
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$25.00M	USD	1 Quarter
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$50.00M	USD	2 Qtrs
Dividends to noncontrolling interests	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$53.00M	USD	2 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$-3.00M	USD	2 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$6.00M	USD	1 Quarter
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$10.00M	USD	2 Qtrs
Stock-based compensation expense and exercises and other	`StockAwardsAndStockOptionsExercise`	$-3.00M	USD	1 Quarter
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.19B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.86B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.33B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$15.59B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.74B	USD	Point-in-time
Balances, ending	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.88B	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$448.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$218.00M	USD	1 Quarter
Net income	`ProfitLoss`	$414.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$249.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-526.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$376.00M	USD	1 Quarter
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$755.00M	USD	2 Qtrs
Net unrealized gains (losses) on securities not other-than-temporarily impaired	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-185.00M	USD	1 Quarter
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$1.00M	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-2.00M	USD	2 Qtrs
Net unrealized gains (losses) on other-than-temporarily impaired securities	`OtherThanTemporaryImpairmentLossesInvestmentsPortionInOtherComprehensiveGainLossNetOfTaxIncludingPortionAttributableToNoncontrollingInterestAvailableforsaleSecurities`	$-2.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-64.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$133.00M	USD	1 Quarter
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-216.00M	USD	2 Qtrs
Derivatives qualifying as hedges	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$202.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$97.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-98.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$43.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-185.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-929.00M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.05B	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$552.00M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-349.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-515.00M	USD	2 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$770.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-100.00M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.50B	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$14.00M	USD	2 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$10.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$81.00M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$192.00M	USD	2 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$689.00M	USD	1 Quarter
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$-529.00M	USD	2 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$1.31B	USD	2 Qtrs
Total comprehensive income (loss) available to Genworth Financial, Inc.'s common stockholders	`ComprehensiveIncomeNetOfTax`	$-110.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.